|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAUKHUTIA
|
UT-07-002-006-001/34
(ASETI)
|
3507002000NRG24030620230013876
|
05/06/2023
|
ROOP SINGH
|
3507002WL002063
|
ROOP SINGH
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945533
|
|
Roop Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-006-001/75
(ASETI)
|
3507002000NRG24030620230013877
|
05/06/2023
|
Shiv Singh
|
3507002WL002063
|
Shiv Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945534
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-006-001/78
(ASETI)
|
3507002000NRG24030620230013878
|
05/06/2023
|
HARULI DEVI
|
3507002WL002063
|
HARULI DEVI
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397945535
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|